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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | Goodwill. The changes in the carrying amount of goodwill for the six months ended June 30, 2022 were as follows (in thousands):
January 1, 2022 balance |  | $ | 321,330 |
Adjustments related to prior acquisitions |  |  | (2,299 | )
Impairment charge related to MobileCard Holdings, LLC |  |  | (7,211 | )
Effects of changes in foreign currency exchange rates |  |  | (10,598 | )
June 30, 2022 balance |  | $ | 301,222 |
Summary of Carrying Value of Assets | As of June 30, 2022 and December 31, 2021, the carrying values of these assets were as follows (in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Acquired customer contracts |  | $ | 165,963 |  |  | $ | (114,995 | ) |  | $ | 50,968 |  |  | $ | 171,373 |  |  | $ | (114,166 | ) |  | $ | 57,207 |
Software |  |  | 185,734 |  |  |  | (159,879 | ) |  |  | 25,855 |  |  |  | 182,040 |  |  |  | (152,283 | ) |  |  | 29,757 |
Total intangible assets |  | $ | 351,697 |  |  | $ | (274,874 | ) |  | $ | 76,823 |  |  | $ | 353,413 |  |  | $ | (266,449 | ) |  | $ | 86,964 |
Summary of Carrying Values of Customer Contract Cost Assets | Customer Contract Costs. As of June 30, 2022 and December 31, 2021, the carrying values of our customer contract cost assets, related to those contracts with a contractual term greater than one year, were as follows (in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer contract costs |  | $ | 79,108 |  |  | $ | (30,578 | ) |  | $ | 48,530 |  |  | $ | 79,028 |  |  | $ | (32,410 | ) |  | $ | 46,618 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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